Expenditure Details
| Amount | $235.64 |
| Date | 06/19/2017 |
| Committee | Crowleyforva98th |
| Payee | Josh Leach |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046794 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-6309 |
| Expenditure Category | Unknown |